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NØRLØV+NØRLØV ARKITEKTFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35679170
Carl Bernhards Vej 13 A, 1817 Frederiksberg C
jacob@norlov-norlov.dk
tel: 22845916
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.23 | -15.90 | -5.81 | -12.57 | -12.73 |
| Employee benefit expenses | - 137.45 | ||||
| Other operating expenses | -69.00 | ||||
| Total depreciation | -10.20 | -10.20 | -5.40 | -5.40 | |
| EBIT | 66.58 | -95.10 | -11.21 | -17.97 | -12.73 |
| Other financial income | 3.60 | 4.78 | 2.22 | ||
| Other financial expenses | -0.66 | -3.57 | -2.57 | -0.80 | -1.02 |
| Net income from associates (fin.) | 51.45 | -72.21 | 70.93 | 74.05 | 42.16 |
| Pre-tax profit | 120.97 | - 166.11 | 59.38 | 55.29 | 28.41 |
| Income taxes | 0.04 | ||||
| Net earnings | 120.97 | - 166.11 | 59.38 | 55.33 | 28.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.00 | 10.80 | 5.40 | ||
| Tangible assets total | 21.00 | 10.80 | 5.40 | ||
| Participating interests | 91.45 | 19.24 | 90.17 | 164.22 | 206.38 |
| Investments total | 91.45 | 19.24 | 90.17 | 164.22 | 206.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.84 | ||||
| Current other receivables | 127.59 | 123.84 | |||
| Current deferred tax assets | 18.00 | 14.00 | 3.98 | ||
| Short term receivables total | 166.42 | 137.84 | 3.98 | ||
| Cash and bank deposits | 0.00 | 0.00 | 8.59 | 8.15 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 8.59 | 8.15 | 0.00 |
| Balance sheet total (assets) | 278.87 | 167.88 | 108.14 | 172.37 | 206.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 51.45 | 50.17 | 124.22 | 166.38 | |
| Retained earnings | -29.04 | 143.37 | -72.91 | -87.58 | -74.41 |
| Profit of the financial year | 120.97 | - 166.11 | 59.38 | 55.33 | 28.41 |
| Shareholders equity total | 193.37 | 27.27 | 86.64 | 141.97 | 170.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.60 | 3.25 | 0.43 | ||
| Current trade creditors | 21.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 5.90 | 130.36 | 14.50 | 23.40 | 28.57 |
| Current liabilities total | 85.50 | 140.61 | 21.50 | 30.40 | 36.00 |
| Balance sheet total (liabilities) | 278.87 | 167.88 | 108.14 | 172.37 | 206.39 |
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